KNTTP - Account Assignment Category

SAP data element KNTTP has the title "Account Assignment Category".
 It is part of development package BM in software component CA-GTF-TS. This development package consists of objects that can be grouped under "MM Cross-Application Objects".

Properties of data element KNTTP

Property
DomainKNTTP
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionAcctAssCat
Medium DescriptionAcct Assgmt Cat
Long DescriptionAcct Assignment Cat.

Tables with fields of type KNTTP

The data element KNTTP is used by fields in the following tables.

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
FMFG_VEKPOJFMIP: Pending PO Line Item Changes TableFMFG_JFMIP_EJFMIP funcitonality not officially released
TFMFG_MM_AACTDocument Type for Account Assignment CategoryFMFG_MM_EUS Federal materials management extensions
FMFGAPAACAccount Assignment Categories for Acc. PropertyFMFG_EUS Federal Government budgetary ledger account derivation
OIJ_RU_SERVGROUPCarrier Service GroupsOIJ_TSW_RUSGS Russian RailCar EhP5e TSW Development - non-switchable
EWATSUBCNTCNFSDEConfiguration of Subcontractor Handling for Orders via SDEEWA_WDOCPackage for Waste Disposal Order Cockpit
CTE_C_PO_COSTMAPPurchase order cost object mappingCTE_INV_IMPConcur T&E Integration: Invoice related services...
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_EKPORetrieve EKPO from archiveFTW1Data Retention Tool
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)CNVA_PCREALT Profit Center Reorganization Analysis
IAOM_OM_CSCControlling Scenario for Determination in OMIAOM_OM
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
CFIN_AV_PO_ITEMPurchasing Document ItemFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
PFM_01TP35MM: Validation rule for invoice docs.with more than one AAPFM_01MMDevelopments for MM
PFM_01TP86Setup table - document type/account asssignment categoryPFM_01MMDevelopments for MM
SCON_JP_POVALDTNSubcontracting Purchase Order Item Validation for JapanSUBCON_JSUGSubcontracting Management for Japan Sap User Group
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
TVFTShipment Cost Item CategoriesVTRAShipment costs
VFKPShipment Costs: Item DataVTRAShipment costs
TB2BJTrading Contract: Item CategoriesWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHITrading Contract: Item DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
CIAP_D_RECORDCIAP RecordINT_TMF_CIAPTMF Integration Features: CIAP
WRRP_KNTP_SBKZRRP: Relevant KNNTP/SOBKZ for Rapid ReplenishmentWRPLRetail: Replenishment
WDFR_DISPPerishables Planning HeaderWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
RESBReservation/dependent requirementsMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
CIM_D_ITM_CONTRInvoice Item: Contract ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_POREFInvoice Item: Purchase Order ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBANPurchase RequisitionMEPurchasing
EKCPHPurchasing Contract Commitment Plan Header InformationMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
T161IDetermination of Release StrategyMEPurchasing
T162KField Selection, Account Assignment Fields, PurchasingMEPurchasing
T163ACheck Item Category/Account Assignment CategoryMEPurchasing
T163ITexts for Account Assignment CategoriesMEPurchasing
T163KAccount Assignment Categories in Purchasing DocumentMEPurchasing
T163KSAssignment of Tax Indicator to Account Assignment CategoryMEPurchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_T163IExtracted Backend Texts for Account Assignment CategoriesAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
MMPUR_EXT_T163KExtracted Backend Account Assignment CategoriesAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
MMPUR_PRFOD_DIItem Data of Follow-on DocumentODATA_MM_PUR_EXT_PROData objects for Process External PR centrally
PURCHASECTRITM_DGenerated draft table for core CDS view: I_PurchaseContractIAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCITMTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_ITM_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
SCHEDGAGRMTITM_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
POACCTASSTP_DI_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
USERDEF_ITM_DI_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWDAPPL_MM_COMP_EMPL_SETTINGSEmployee/User Personalisation
USERSETTINGITE_DGenerated draft table for core CDS view: I_UserDefaultSettinAPPL_MM_COMP_EMPL_SETTINGSEmployee/User Personalisation
USER_PERS_DATAAdvanced user setting detailsAPPL_MM_COMP_EMPL_SETTINGSEmployee/User Personalisation
DRAFT_PR_ITEMSSP Requisition ItemAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBAN_SSP_ITM_DRequisition Item Draft for SSP , Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
IWI_PRHDRITMDT_DI_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRHDRITM_DI_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRITMDET_DI_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
MMPUR_PR_D_POITItem Node for Purchase Order DraftAPPL_MM_PUR_PRsSuite Development Purchase Requisition
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_DI_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WDAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
MMPUR_IDX_PRPurcahse Requisition Odata API index tableODATA_MM_PUR_REQ_APIPurchase Requisition ODATA API
/SRMERP/D_SC_ITMShopping Cart Item/SRMERP/OL_BO_SCBPO Shopping Cart
MMPURSES_CATS_AMMapping of accounting object to account assignment categoryAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
MMPUR_SES_ITEMService Entry Sheet ItemAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTITM_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
ESSRService Entry Sheet Header DataMLR/3 External Services Management
TMP_SPECModel Service SpecificationsMLR/3 External Services Management
PLMZAllocation of bill of material items to operationsCPR/3 Application Development: PP Task Lists
MDPS_DBChache Table Supply Demand Item (enable Field Extensability)ODATA_PP_MRPOData Services for Material Requirements Planning
MRP_SOL_VIEWMRP Solution View Cache TableODATA_PP_MRPOData Services for Material Requirements Planning
PBIDPlanned Independent Requirements Index: MRP AreaMDPBApplication development R/3 purchasing
PBIMIndependent Requirements for MaterialMDPBApplication development R/3 purchasing
T459KControl table for customer requirementsMDPBApplication development R/3 purchasing
MDSMSimulative dependent requirementsMD03Application Devt ERP MPS/Deterministic Requirements Planning
PLAFPlanned OrderMDApplication Development R/3 Material Requirements Planning
PSPLIndex project -> planned orderMD03Application Devt ERP MPS/Deterministic Requirements Planning
T460COrder/Purchase order types for planned orderMDApplication Development R/3 Material Requirements Planning
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
AFPOOrder itemCOApplication Development ERP PP Production Orders
VSAFPO_CNVersion: Order items in PP ordersCNVSR/3 Application development: Version Management
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
VSPLAF_CNVersion: Planned orderCNVSR/3 Application development: Version Management
VSRESB_CNVersion: Reservation/Dependent requirementsCNVSR/3 Application development: Version Management
VSVBAP_CNVersion: Sales document: Item dataCNVSR/3 Application development: Version Management
QALSInspection lot recordQLQM inspection lots
QINSPLOT_DI_INSPECTIONLOTTP I_INSPECTIONLOTTPVDM_QM_INSPECTIONInspection Processing, Virtual data model
TCM_TC_SRV_MAPMapping Transportation Charges Elements - ServicesOPS-SE_TCM_XI_PROXY_S
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
VBBESales Requirements: Individual RecordsVZApplication development R/3 RV central functions
VBAPSales Document: Item DataVAApplication development R/3 Sales
TVEPSales Document: Schedule Line CategoriesVA0CCustomizing R/3 sales
/SCMTMS/C_CTPVCCMapping between chrg type and valuation class for purchasing/SCMTMS/INVOICE_PROCTCM Invoice Processing
TCM_D_TC_SRV_MAPMapping Transportation Charges Elements - ServicesOPS_SE_TCMService Enabling for Transportation Management
CRMS4C_SVLOGSCService: Customizing Table for Logistics ScenariosCRMS4_DATAEXCHANGE_BTXCRM Add-on: Data exchange for business transactions
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